What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
7,990 records
PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the amount of $11,739.48 and closing due to project completion. PW - Menards 7293SERV - This contract purchase order is decreasing in the amount of $10,259.85 and closing due to the contract expiring. Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Co., Inc. for 2025 Miscellaneous Sanitary & Storm Sewer Improvement Project, Ci… Resolution Authorizing an Amendment to the Agreement with Paul’s Machine and Welding Corporation for Lake Decatur Dam North Sluice Gate Repairs Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) for the second order of radio equipment on Motorol… FY 2025 Asphalt Roadway Program Award of a contract to Schroeder Asphalt Services, Inc., the lowest responsible bidder of five (5) bids received, in the amount of $1,170,869.2… Approve the award of Cooperative Procurement 25-184, VMware Annual Maintenance Renewal, to Zones, LLC for an amount not to exceed $184,934.40 and for a one-year term Approve the award of Cooperative Procurement 25-207, Veeam Renewal, to Hewlett Packard Enterprise for an amount not to exceed $106,534.36 and for a one-year term A Resolution Approving a License Agreement with DS Partners LLC (Use of 135th Street Vacant Parcel) Approval of a grant agreement between the County of DuPage and Northern Illinois Food Bank for the use of Food Insecurity Funds in the amount of $500,000. Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-350 Crew Cabs, for the Division of Transportation, for… Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amo… Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-… A Resolution Approving a Service Agreement with Citywide Building Maintenance for Janitorial Services at the Romeoville Athletic and Event Center Westmore Meyers Safety Enhancement Project, Preliminary Engineering Contract Approving a contract with Civiltech Engineering, Inc. in an amount not to exceed $150,819.00. A Re… Recommendation for the approval of a contract to Hill's Pet Nutrition Sales, Inc., to provide canine and feline pet food, for Animal Services, for the period June 22, 2025 thr… FM – Cintas Corporation No. 2, 6965-0001 SERV - This contract is decreasing in the amount of $14,216.71 and closing due to contract expiring. Recommendation for the approval of a contract to ULINE, to provide commercial operating supplies, equipment and small value furniture, for Animal Services, for the period May … Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY23,… A Resolution to Approve IEPA's SRF Low Interest Loan Program Notice to Intent to Award Document to J. Congdon Sewer Service Inc. for the Five-Year Water Main Replacement - Yea… A Resolution Waiving the Bidding Requirements and Approving the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters A Resolution Accepting the Lowest Proposal and Enter into a Contract with Spiess Construction for the Rec Center Woods Force Main and Water Main Replacement A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of Two 2025 Ford Police Interceptors Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purc… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment for the Purchase of an Arbortech Forestry Box on a Hook Lift Skid A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of two 2025 Ford Ranger 4x4 Super Crew Pick-Ups Adopt Resolution No. 25-30, A Resolution Approving a Contract with John Neri Construction Company, Inc. of Addison, Illinois for Construction of the 2025 Reconstruction Utilit… Authorization to award contract to A Lamp Concrete Contractors, Inc, of Schaumburg, IL for the Village Hall Parking Lot Improvements Project in an amount not to exceed $2,059,… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Schroeder Asphalt Services, Inc., of Huntley, Illinois, for Construction of the Har… Adopt Resolution No. 25-31, A Resolution Approving a Contract with V3 Companies, Ltd. of Woodridge, Illinois, for Construction Engineering Services for the 2025 Reconstruction… Adopt Resolution No. 25-29, A Resolution Approving Amendment 3 to the Phase II Engineering and Architectural Design Services Agreement with CDM Smith of Chicago, Illinois for … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with TK Elevator Corporation of Carol Stream, Illinois through Sourcewell Cooperative Pu… <strong>R-25-27</strong> Staff Memo and Resolution Authorizing a Civil Engineering Servicers Agreement with Gewalt Hamilton Associates, Inc. for Construction Engineering and O… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Reinders of Mundelein, Illinois through Sourcewell Cooperative Purchasing for the P… Adopt Resolution No. 25-24, A Resolution Approving a Contract with Superior Road Striping Incorporated, d/b/a High Star Superior, for the Construction of the 2025 Pavement Mar… Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities Manage… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One (1) 2025 Ford Utility Interceptor from Curry Motors, Frankfort, Illinois at a Cost Not t… Recommendation for the approval of a contract to DXP Enterprises, Inc. dba Drydon Equipment, Inc., for two 6” all weather combination pressure relief valves and one 6” safety … <strong>R-25-30 </strong>Staff Memo and Resolution Approving a Supplemental Engineering Agreement for the Willow Trails Stormwater Project with Gewalt Hamilton Associates, Inc… Approve a Facade Improvement Award in the Amount of $30,000 to Leo Panopoulos Revocable Trust for the Property Located at 803-807 N. Main Street to be expensed to the Economic…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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